SeRCOP Detailed : Central Codes (to be reallocated)

Summary
Financial Year Payments Total £
2025 879 1,132,102.30
Total 879 1,132,102.30
Showing 1 to 30 of 879 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
19/11/25 Public Health Hampshire CC - Partnership costs Public Health Analysts HAMPSHIRE COUNTY COUNCIL 294,898.62
10/12/25 Adult Social Care Charges from Independent Provid… PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
07/01/26 Adult Social Care Charges from Independent Provid… PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
09/11/25 Adult Social Care Charges from Independent Provid… PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
10/12/25 Adult Social Care Charges from Independent Provid… PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
07/01/26 Adult Social Care Charges from Independent Provid… PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
09/11/25 Adult Social Care Charges from Independent Provid… PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
30/12/25 Adult Social Care Order Settlement to Bal Sht GL Community Reablement NEW WAVE CARE GROUP LTD 11,783.45
28/01/26 Adult Social Care Professional Subscriptions Community Reablement CARE QUALITY COMMISSION 5,941.00
24/12/25 Public Health Agency staff Public Health Director MATRIX SCM LTD 5,802.42
30/12/25 Adult Social Care Order Settlement to Bal Sht GL Community Reablement SOUTHERN HOUSING GROUP - DAY CA… 5,665.51
17/12/25 Public Health Agency staff Public Health Director MATRIX SCM LTD 3,868.28
17/11/25 Adult Social Care Operational Equipment Gouldings Resource Centre SP INTELLIGENT HAND DRYERS 3,590.80
07/01/26 Adult Social Care Water and Sewerage Gouldings Resource Centre BUSINESS STREAM LTD 3,322.66
07/01/26 Public Health Agency staff Public Health Director MATRIX SCM LTD 3,276.81
28/01/26 Adult Social Care Professional Subscriptions Gouldings Resource Centre CARE QUALITY COMMISSION 3,268.00
28/01/26 Adult Social Care Professional Subscriptions Adelaide Resource Centre CARE QUALITY COMMISSION 3,268.00
23/01/26 Public Health Agency staff Public Health Director MATRIX SCM LTD 2,901.21
09/01/26 Public Health Agency staff Public Health Director MATRIX SCM LTD 2,901.21
07/01/26 Public Health Agency staff Public Health Director MATRIX SCM LTD 2,901.21
10/12/25 Public Health Agency staff Public Health Director MATRIX SCM LTD 2,901.21
23/01/26 Public Health Agency staff Public Health Director MATRIX SCM LTD 2,901.21
28/01/26 Public Health Agency staff Public Health Director MATRIX SCM LTD 2,901.21
23/12/25 Public Health Agency staff Public Health Director MATRIX SCM LTD 2,901.21
19/11/25 Public Health Agency staff Public Health Director MATRIX SCM LTD 2,888.76
30/01/26 Adult Social Care Electricity Adelaide Resource Centre NPOWER COMMERCIAL GAS LIMITED 1,967.73
12/12/25 Public Health Agency staff Public Health Director MATRIX SCM LTD 1,934.14
21/01/26 Adult Social Care Property Services - Day to day … Adelaide Resource Centre FCS-LIVE LTD 1,800.00
03/12/25 Adult Social Care Property Services - Day to day … Gouldings Resource Centre URBAN ENVIRONMENTS LTD 1,662.00
07/01/26 Housing Services Professional Services Housing General Overheads HOSE RHODES DICKSON LIMITED 1,650.00